Mensagem ACCOUNTRECEIVABLEDOCUMENT De/Para e tag's utilizados do XML: OBS. As tag's que utilizam de/para, estão com o ALIAS e CAMPO informados. | Tag | Alias | Campo | Grava | | DocumentPrefix | | | E1_PREFIXO | | DocumentNumber | | | E1_NUM | | DocumentParcel | | | E1_PARCELA | | DocumentTypeCode | | | E1_TIPO | | FinancialNatureInternalId | SED | ED_CODIGO | E1_NATUREZ | | CustomerInternalId | SA1 | A1_COD | E1_CLIENTE;E1_LOJA | | IssueDate | | | E1_EMISSAO | | DueDate | | | E1_VENCTO;E1_VENCREA | | NetValue | | | E1_VALOR;E1_VLCRUZ | | DiscountPercentage | | | E1_DESCFIN | | Observation | | | E1_HIST | | Origin | | | E1_ORIGEM | | CurrencyInternalId | CTO | CTO_MOEDA | E1_MOEDA | | HolderCode | | | E1_PORTADO | | AgencyNumber | | | E1_AGEDEP | | AccountNumber | | | E1_CONTA | | OurNumberBanking | | | E1_NUMBCO | | Barcode | | | E1_CODBAR | | ContractNumber | | | E1_CONTRAT | | InterestPercentage | | | E1_PORCJUR | | AssessmentValue | | | E1_VALJUR | | AcademicRecord | | | E1_NUMRA | | AcademicPeriod | | | E1_PERLET | | AppliedMatrix | | | E1_IDAPLIC | | ItemInternalId | SB1 | B1_COD | E1_PRODUTO | | Class | | | E1_TURMA | | AccountingCodeDebit | CT1 | CT1_CONTA | E1_DEBITO | | AccountingCodeCredit | CT1 | CT1_CONTA | E1_CREDIT | | CostCenterDebit | CTT | CTT_CUSTO | E1_CCD | | CostCenterCredit | CTT | CTT_CUSTO | E1_CCC | | DepartamentDebit | CTD | CTD_ITEM | E1_ITEMD | | DepartamentCredit | CTD | CTD_ITEM | E1_ITEMC | | ClassValueDebit | CTH | CTH_CLVL | E1_CLVLDB | | ClassValueCredit | CTH | CTH_CLVL | E1_CLVLCR |
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